Category 335
Discussion List
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Need an API to inactivate the corporate cards associated with employees in bulk.Summary: Current process of inactivating corporate cards associated with employees is by going into Manage Corporate Cards screen and then inactivating them one by one. … -
EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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Usage of Dynamic SQL Queries in Oracle fusion BPMSummary: Is the utilization of SQL queries within Oracle's BPM worklist for Expense Approval officially supported in Oracle fusion BPM worklist? Content (required): We a…
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Expense Approval rule from BPM to be approved by Head of departmentSummary: Hi, We have a requirement that employees expense report has to be approved by linemanager and then it should route to head of department of employee mapped in H…
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Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
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Why I can still view all the Bank Statements belonging to Other Legal EntitySummary: Still can view all the Bank Statement for all the LE although I was only assigned for 1 LE. Content (please ensure you mask any confidential information): Pleas…Miles Purihin-Oracle 1 view 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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While dealing with multiple corporate card transaction files, only the 1st file gets processedSummary: While dealing with multiple corporate card transaction files, only the 1st file gets processed into Oracle and the 2nd file is not loaded at all. The OIC integr…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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per diem is not working if the employee is selecting the same country for raising claimSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Approval using DFF ValuesSummary: Hi We have stored the approver's email in the DFF attribute at the header level. We want to write a condition so that the approval is picked from this DFF attri…
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How to set the Oracle maps for specific country in oracle fusion expenses?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Per Diem Policy for Poland as per legal requirements.Summary: Hi Team, We are working to implement the Poland Per Diem requirements as outlined by the Polish government in Oracle Expenses. Despite several attempts, we are …
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How Does Resend Email Notification Work in Transaction ManagerSummary: I've found out there is a new feature "Resend Email Notification" in Transaction Manager Is there anyone who can explain about how this feature work in a detail…
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A new parameter required for submit the ESS Process, Process Expense Reimbursements and Cash AdvanceSummary: Hi Team, there is a one business requirement, that is a new parameter required while submitting the Oracle Standard ESS job "Process Expense Reimbursements and …
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Please advise which role grants access to "Other" in Approval infotileSummary: User can see other invoice numbers in other in Approval infotile, but can't view details. Please advise which role grants such access Content (please ensure you…
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Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
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Is there a way without Default Corporate Card Expense typeSummary: For Corporate Card Expenses, our client donot want any Default expense Type. Instead if the expense time can be left blank, then Employee can go and populate an… -
How can we use Dispute functionality on Corporate Card expense items.The Dispute functionality under the actions dropdown has what purpose and what is the wole end to end process for Corporate card expense items? -
Can we cadd print preview for the Expense report on the cover page instead of see all?Summary: Can we cadd print preview for the Expense report on the cover page instead of see all? Content (please ensure you mask any confidential information): Can we cad…
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Cash Advance ApprovalHi Guys we have Some Requirements 1- if the Business unit User Submit a cash advance request = Line Manager and Head Of Department Approval Required 2- If Treasury manag…
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How to add approvals using cost center of employee for expensesSummary: I need to send to approvals based on employee default cost center and report amount But this is not triggering. Did i missed something here? Content (please ens…
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Can we have a control over expense item amount based on the expense type selectedSummary: Can we have a control over expense item amount based on the expense type selected Content (required): I have a requirement where based on the expense type selec…
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Order of Submitted Expense Reports in mobile expenses appSummary: Is it possible to have the ability to sort the views of uploaded expenses in history by different methods? Currently the view shows all items from when first in…
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Spend Authorization- Calculate daily amount on number of days traveledSummary: Spend Authorization- Calculate daily amount on number of days traveled Content (please ensure you mask any confidential information): Right now when I entered a… -
Error when creating the award budget burdened cost - GMS-2145171Hello, We are receiving an error when trying to Baseline. The burdened schedule which is being used is active. The award budget burdened cost must be less than or equal …
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I need to add some list of items in Expense creation pageSummary: While creating Expense report, for Specific "Hospitality expense" Type I need to display some list of items in the report creation page. Someone could you pleas…
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After 24D, Mobile Expense at status 'Manager Requester More Information' cannot be WithdrawnSummary: After 24D, Mobile Expenses does not allow an Expense at status 'Manager Requester More Information' to be Withdrawn. Has anyone else found that ? Content (pleas…
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Attendee information required only when the amount exceeds $100Summary: My customer has a requirement to enter the attendee information only when the expense amount is greater than $100. We tried setting the entertainment policy, bu…
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Limit on DFF Based on Expense TypeSummary: Is there a limit on DFF Based on Expense Type? Content (please ensure you mask any confidential information): I was able to Enable DFF Based on Expense Type Sel…
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Retired Expense auditor has 4 reports stuckSummary: Our expense auditor retired and we now have found 4 reports in her queue. How do I re-assign them to the new person? Content (please ensure you mask any confide…